Totals
- Total revenue
- $743,507
- Total expenses
- $478,031
- Contributions and grants received
- $582,592
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $2,489
- Other revenue
- $158,426
- Total assets, end of year
- $652,724
- Total liabilities, end of year
- $19,760
- Net assets or fund balances, end of year
- $632,964
- Program services expenses (Part IX)
- $432,930
- Management and general expenses
- $45,101
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $432,930
Program services were 90.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$582,592
-
1g · Noncash contributions included above
$149,914
-
3 · Investment income
total $2,489 · excluded $2,489
-
8a · Fundraising events: gross income
$226,587
-
8b · Fundraising events: direct expenses
$68,161
-
8c · Net income from fundraising events
total $158,426 · excluded $158,426
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $210,010 · program services $182,708 · management and general $27,302
-
11c · Fees: accounting
total $8,077 · program services $2,019 · management and general $6,058
-
19 · Conferences, conventions and meetings
total $2,122 · program services $2,122
-
22 · Depreciation, depletion and amortization
total $2,942 · program services $2,942
-
23 · Insurance
total $5,680 · program services $4,544 · management and general $1,136
-
24a · Other expenses: DONATED SERVICES
total $137,914 · program services $137,914
-
24b · Other expenses: MEDICATIONS
total $26,041 · program services $26,041
-
24c · Other expenses: TRILLIUM FUNDS EXPENSE
total $15,325 · program services $15,325
-
24d · Other expenses: LAB SERVICES
total $15,275 · program services $15,275
-
24e · All other expenses
total $54,645 · program services $44,040 · management and general $10,605
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $251,751 · end of year $166,328
-
2 · Savings and temporary cash investments
beginning of year $100,066 · end of year $452,555
-
4 · Accounts receivable
beginning of year $415 · end of year $650
-
8 · Inventories for sale or use
beginning of year $12,293 · end of year $10,895
-
9 · Prepaid expenses and deferred charges
beginning of year $5,092 · end of year $10,048
-
10a · Land, buildings and equipment: cost or other basis
$47,192
-
10b · Land, buildings and equipment: accumulated depreciation
$34,944
-
10c · Land, buildings and equipment, net
beginning of year $11,311 · end of year $12,248
-
17 · Accounts payable and accrued expenses
beginning of year $13,440 · end of year $19,760
-
27 · Net assets without donor restrictions
beginning of year $367,488 · end of year $632,964
Mission and programs · 2023
Mission
HOPE CLINIC IS A PRIVATE, NON-PROFIT ORGANIZATION IN PAMLICO COUNTY, NC THAT PROVIDES FREE MEDICAL AND DENTAL CARE TO LOW-INCOME, UNINSURED ADULTS. WE PROVIDE BASIC HEALTH CARE, PRESCRIPTION MEDICATIONS, LABORATORY TESTS, MEDICAL SUPPLIES, HEALTH EDUCATION, AND REFERRALS TO SPECIALISTS AT NO CHARGE.
-
PROVIDED FREE HEALTH CARE AND MEDICATIONS TO UNINSURED PERSONS AND FAMILY IN RURAL COMMUNITY.
Expenses $432,930
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin BryanKEVIN BRYAN
CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Wendy BunceWENDY BUNCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Wilton Jay GatesWILTON JAY GATES
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Dr Chris MullinsDR CHRIS MULLINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janet SimpsonJANET SIMPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty TikkalaPATTY TIKKALA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky WhittemoreBECKY WHITTEMORE
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Melanie CampenMELANIE CAMPEN
HEALTH DIREC
- Total calculated
- $0
- Hours/week
- 1
-
Terri KaufmanTERRI KAUFMAN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431349349300828
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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